Record Type	Revenue Center Number	Tax Rate Number	Tax Name	Tax Percentage	Tax Collected Total	Taxable Sales Total	Tax Exempt Total	Tax Master Name	Tax Master Number	Revenue Center Name	Revenue Center Master Name	Revenue Center Master Number	Tax Type	VAT Tax Rate	Gross Sales After Discount	Sales Net VAT	Percentage of Total Taxes	Percentage of Taxable Sales	Percentage of Taxable Sales VAT	VAT After Discount	Sales Net VAT After Discount
TAX	101	1	TVA 20% Standard	20	764.11	4584.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4584.4	3820.29	0.131	0.106	0.118	764.067	3820.334
TAX	101	2	TVA 10%	10	1287.78	14165.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14165.4	12877.62	0.22	0.106	0.118	1287.764	12877.637
TAX	101	10	Sans TVA	0	0	357	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	357	357	0	0.106	0.118	0	357
TAX	201	1	TVA 20% Standard	20	113.21	679.4	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	679.4	566.19	0.02	0.106	0.118	113.234	566.167
TAX	201	2	TVA 10%	10	270.41	2974.4	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2974.4	2703.99	0.047	0.106	0.118	270.4	2704
TAX	201	10	Sans TVA	0	0	189	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	189	189	0	0.106	0.118	0	189
TAX	102	1	TVA 20% Standard	20	180.01	1080	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1080	899.99	0.031	0.106	0.118	180	900
TAX	102	2	TVA 10%	10	259.35	2852.8	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2852.8	2593.45	0.045	0.106	0.118	259.346	2593.455
TAX	102	10	Sans TVA	0	0	70	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	70	70	0	0.106	0.118	0	70
TAX	501	1	TVA 20% Standard	20	32	192	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	192	160	0.006	0.106	0.118	32	160
TAX	501	2	TVA 10%	10	174.06	1914.6	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1914.6	1740.54	0.03	0.106	0.118	174.055	1740.546
TAX	501	10	Sans TVA	0	0	47	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	47	47	0	0.106	0.118	0	47
TAX	103	1	TVA 20% Standard	20	441.62	2649.68	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	2649.68	2208.06	0.076	0.106	0.118	441.614	2208.067
TAX	103	2	TVA 10%	10	871.65	9588.12	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	9588.12	8716.47	0.149	0.106	0.118	871.648	8716.473
TAX	103	3	TVA 5.5%	5.5	3.77	72	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	72	68.23	0.001	0.106	0.118	3.754	68.247
TAX	103	10	Sans TVA	0	0	97	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	97	97	0	0.106	0.118	0	97
TAX	401	1	TVA 20% Standard	20	333.33	2000	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	2000	1666.67	0.057	0.106	0.118	333.334	1666.667
TAX	401	2	TVA 10%	10	1064.45	11709	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	11709	10644.55	0.182	0.106	0.118	1064.455	10644.546
TAX	203	1	TVA 20% Standard	20	44	264	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	264	220	0.008	0.106	0.118	44	220
TAX	203	2	TVA 10%	10	7.74	85	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	85	77.26	0.002	0.106	0.118	7.728	77.273
TAX	203	3	TVA 5.5%	5.5	9.74	187	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	187	177.26	0.002	0.106	0.118	9.749	177.252
TAX	203	10	Sans TVA	0	0	14	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	14	14	0	0.106	0.118	0	14